State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022214 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 660.25 |
COMPENSATING USE TAX | 670 | V3025212 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 827.51 |
COMPENSATING USE TAX | 670 | V3029213 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,292.10 |
COMPENSATING USE TAX | 670 | V3033215 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 879.75 |
COMPENSATING USE TAX | 670 | V3036216 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,220.23 |
COMPENSATING USE TAX | 670 | V3040216 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,137.07 |
COMPENSATING USE TAX | 670 | 00003565 | 20100727 | CITY OF DIGHTON | 867.86 |
COMPENSATING USE TAX | 670 | 00011017 | 20100827 | CITY OF DIGHTON | 2,070.76 |
COMPENSATING USE TAX | 670 | 00016719 | 20100927 | CITY OF DIGHTON | 1,197.55 |
COMPENSATING USE TAX | 670 | 00023732 | 20101025 | CITY OF DIGHTON | 950.92 |
COMPENSATING USE TAX | 670 | 00030704 | 20101122 | CITY OF DIGHTON | 1,112.54 |
COMPENSATING USE TAX | 670 | 00043628 | 20101222 | CITY OF DIGHTON | 1,604.37 |
*********************************** | TOTAL | COMPENSATING USE TAX | 14,820.91 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028147 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 797.05 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037151 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 900.78 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013535 | 20100908 | CITY OF DIGHTON | 713.40 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041464 | 20101209 | CITY OF DIGHTON | 687.42 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,098.65 | ||
LOCAL SALES TAX | 670 | V3022214 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,033.95 |
LOCAL SALES TAX | 670 | V3025212 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,025.30 |
LOCAL SALES TAX | 670 | V3029213 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,002.85 |
LOCAL SALES TAX | 670 | V3033215 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,039.70 |
LOCAL SALES TAX | 670 | V3036216 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,744.26 |
LOCAL SALES TAX | 670 | V3040216 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,931.26 |
LOCAL SALES TAX | 670 | 00003564 | 20100727 | CITY OF DIGHTON | 9,601.37 |
LOCAL SALES TAX | 670 | 00011016 | 20100827 | CITY OF DIGHTON | 11,034.28 |
LOCAL SALES TAX | 670 | 00016720 | 20100927 | CITY OF DIGHTON | 9,946.19 |
LOCAL SALES TAX | 670 | 00023733 | 20101025 | CITY OF DIGHTON | 9,587.51 |
LOCAL SALES TAX | 670 | 00030705 | 20101122 | CITY OF DIGHTON | 10,071.25 |
LOCAL SALES TAX | 670 | 00043629 | 20101222 | CITY OF DIGHTON | 7,964.78 |
*********************************** | TOTAL | LOCAL SALES TAX | 114,982.70 | ||
SETOFF PAYMENTS | 173 | V1003111 | 20100216 | CITY OF DIGHTON | 250.91 |
SETOFF PAYMENTS | 173 | V1003463 | 20100301 | CITY OF DIGHTON | 301.84 |
SETOFF PAYMENTS | 173 | V1004149 | 20100401 | CITY OF DIGHTON | 561.24 |
SETOFF PAYMENTS | 173 | V1004439 | 20100416 | CITY OF DIGHTON | 143.16 |
SETOFF PAYMENTS | 173 | V1004720 | 20100503 | CITY OF DIGHTON | 295.83 |
SETOFF PAYMENTS | 173 | 00001241 | 20100802 | CITY OF DIGHTON | 15.50 |
SETOFF PAYMENTS | 173 | 00004177 | 20100916 | CITY OF DIGHTON | 245.84 |
SETOFF PAYMENTS | 173 | 00005387 | 20101001 | CITY OF DIGHTON | 109.51 |
SETOFF PAYMENTS | 173 | 00008611 | 20101201 | CITY OF DIGHTON | 157.08 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,080.91 | ||
SPECIAL HIGHWAY | 276 | V3021248 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,994.49 |
SPECIAL HIGHWAY | 276 | V3030248 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,461.84 |
SPECIAL HIGHWAY | 670 | 00001060 | 20100721 | CITY OF DIGHTON | 6,868.90 |
SPECIAL HIGHWAY | 670 | 00021736 | 20101018 | CITY OF DIGHTON | 7,015.01 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 27,340.24 | ||
************************GRAND TOTAL | 162,323.41 |